Financial results - PERFECT S.R.L.

Financial Summary - Perfect S.r.l.
Unique identification code: 7087951
Registration number: J38/95/1995
Nace: 4520
Sales - Ron
43.671
Net Profit - Ron
627
Employee
2
The most important financial indicators for the company Perfect S.r.l. - Unique Identification Number 7087951: sales in 2023 was 43.671 euro, registering a net profit of 627 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Perfect S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 43.685 22.329 13.324 17.100 35.749 29.954 28.535 37.769 41.266 43.671
Total Income - EUR 43.757 30.347 13.324 17.137 35.749 29.954 32.258 37.797 41.266 43.671
Total Expenses - EUR 49.062 37.104 18.556 22.408 48.713 45.962 32.793 34.971 38.592 42.608
Gross Profit/Loss - EUR -5.306 -6.757 -5.231 -5.271 -12.964 -16.009 -536 2.826 2.674 1.063
Net Profit/Loss - EUR -6.618 -7.427 -5.574 -5.465 -13.322 -16.308 -836 2.448 2.262 627
Employees 3 3 2 2 4 4 2 2 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.1%, from 41.266 euro in the year 2022, to 43.671 euro in 2023. The Net Profit decreased by -1.628 euro, from 2.262 euro in 2022, to 627 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect S.r.l. - CUI 7087951

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 63.316 46.165 45.694 45.763 43.124 62.564 65.915 62.860 61.048 85.344
Current Assets 14.781 16.033 13.653 12.232 7.546 5.310 3.380 4.457 6.764 6.037
Inventories 13.134 14.137 12.399 11.151 4.967 1.970 1.446 318 2.207 727
Receivables 1.339 1.625 1.079 1.022 1.213 1.547 1.784 3.625 3.886 4.053
Cash 308 271 175 59 1.365 1.794 150 513 672 1.257
Shareholders Funds -38.690 -55.182 -60.193 -64.640 -76.775 -91.596 -90.696 -86.237 -84.243 -58.419
Social Capital 22.311 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216
Debts 116.787 117.380 119.540 122.634 127.445 159.471 159.991 153.554 152.056 149.799
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.037 euro in 2023 which includes Inventories of 727 euro, Receivables of 4.053 euro and cash availability of 1.257 euro.
The company's Equity was valued at -58.419 euro, while total Liabilities amounted to 149.799 euro. Equity increased by 25.569 euro, from -84.243 euro in 2022, to -58.419 in 2023.

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